How to track Return in cash sale

[Former Member]

Hi,

i am doing cash sale process & the account determination in Billing is cash account.(BV - billing doc type)

But if we customer return the material with ref. to cash sale how di I track that process.because there is no copy control in Between BV(cash billing type) -

---

to -

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Re(return order type)

If i make my own copy control then when I create the billing for return how should I post the te reverse entery in acconts.

help me

Thanks & Regards

Sunil

[Former Member]

you create own copy controls.. BV to RE... it posts a/c automatically.. try and let me know,,,

reward if it helps.

Ramki

[Former Member]

Dear ramki,

Should I use differnt pricing proc in cash sale & what acc. key should I assign for posting in GL account

[Former Member]

why seprate.. not required... use same pricing procedure... and assign same a/c/ keys... ERL and ERS..

reward if it helps..

Ramki